<?php

return [
    'Id'               => 'ID',
    'User_id'          => '会员ID',
    'Type'             => '发票类型',
    'Type 1'           => '油品费',
    'Type 2'           => '服务费',
    'Title'            => '标题',
    'Money'            => '开票金额',
    'Header_type'      => '抬头类型',
    'Header_type 1'    => '企业',
    'Header_type 2'    => '个人',
    'Header_title'     => '发票抬头',
    'Header_num'       => '发票税号',
    'Content'          => '发票内容',
    'Company_address'  => '公司地址',
    'Company_phone'    => '公司电话',
    'Company_bank'     => '公司开户行',
    'Company_bank_num' => '开户行账号',
    'Memo'             => '备注',
    'Phone'            => '接收手机号',
    'Email'            => '接收邮箱',
    'Re_times'         => '重开次数',
    'Image'            => '发票图片',
    'Order_ids'        => '订单ID(多选)',
    'Order_array'      => '订单数组',
    'Createtime'       => '创建时间',
    'Updatetime'       => '更新时间',
    'Is_need_send'      => '是否需要发送',
    'Is_need_send 0'    => '无需或已发',
    'Is_need_send 1'    => '需要发送',
    'Status'           => '状态',
    'Status Normal'    => '申请中',
    'Status Finish'    => '开票成功',
    'Status Again'     => '重开发票',
    'Status Again_finish' => '重开成功'
];
